
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.88 | 111.2 | 136.1 | 157.7 | 169.7 | 169.7 | |
COGS | 37.95 | 51.2 | 84.28 | 87.26 | 86.79 | 86.79 | |
Gross Profit | 47.94 | 59.97 | 51.85 | 70.49 | 82.91 | 82.91 | |
Operating Expenses & Income | |||||||
Operating Income | (11.56) | (147.8) | (275.5) | (209.9) | (273.9) | (170.9) | |
Total Operating Expenses | 59.5 | 207.7 | 327.3 | 284.7 | 356.8 | 252.9 | |
R&D Expenses | 17.71 | 55.38 | 85.03 | 67.31 | 60.93 | 60.93 | |
Selling General & Admin Expenses | 37.69 | 141.9 | 225 | 208.5 | 208.5 | 200.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.501) | (0.676) | (6.28) | - | - | (11.61) | |
Interest Income | 0.019 | 1.811 | 6.28 | 6.335 | 11.61 | 11.61 | |
Income Tax Expense | 0.077 | (0.217) | 1.243 | 0.184 | 0.107 | 0.107 | |
Net Income | |||||||
Net Income | (14.02) | (338.1) | (111.3) | (199.1) | (256.6) | (256.6) | |
Supplemental | |||||||
EBIT | (12.44) | (337.6) | (110.1) | (198.9) | (178.9) | - | |
EBITDA | (7.665) | (331.8) | (96.8) | (179.5) | (155.6) | (154.6) | |